S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NAMKUM
|
JH-01-013-015-001/70 (MAHILONG)
|
3401013000NRG24140920231065229
|
14/09/2023
|
RAMKUMAR MAHTO
|
3401013WL062335
|
RAMKUMAR MAHTO
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349706909
|
|
RAMKUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24140920231065233
|
14/09/2023
|
BIRSHA MINZ
|
3401013WL062335
|
BIRSHA MINZ
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706910
|
|
BIRSHA MINZ
|
()
|
3
|
NAMKUM
|
JH-01-013-015-002/182 (MAHILONG)
|
3401013000NRG24140920231065235
|
14/09/2023
|
BIRSHA MINZ
|
3401013WL062335
|
BIRSHA MINZ
|
00176
|
IDIB000T527
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349706911
|
|
BIRSHA MINZ
|
()
|
4
|
NAMKUM
|
JH-01-013-015-002/941 (MAHILONG)
|
3401013000NRG24140920231065214
|
14/09/2023
|
VIJAY KUMAR MAHTO
|
3401013WL062333
|
VIJAY KUMAR MAHTO
|
00176
|
IDIB000T527
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7349706912
|
|
VIJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-015-002/1109 (MAHILONG)
|
3401013000NRG24140920231065230
|
14/09/2023
|
Nitesh Minz
|
3401013WL062335
|
Nitesh Minz
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7349706913
|
|
Nitesh Minz
|
()
|
6
|
NAMKUM
|
JH-01-013-015-002/1109 (MAHILONG)
|
3401013000NRG24140920231065231
|
14/09/2023
|
Nitesh Minz
|
3401013WL062335
|
Nitesh Minz
|
00177
|
IOBA0003576
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7349706914
|
|
Nitesh Minz
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-015-002/1113 (MAHILONG)
|
3401013000NRG24140920231065212
|
14/09/2023
|
Subhash Kumar Mahto
|
3401013WL062333
|
Subhash Kumar Mahto
|
00415
|
SBIN0016003
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349706915
|
|
MR SUBHASH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7980
|
7980
|
|
|
|
|
|
|
|